RWH Roofing (Wales) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10678517

RWH Roofing (Wales) Limited

Filleted Unaudited Financial Statements

31 March 2025

RWH Roofing (Wales) Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	15,049	19,662
	--------	--------

Current assets	152,949	59,169

Creditors: amounts falling due within one year	94,458	43,791
	---------	--------
Net current assets	58,491	15,378
	--------	--------
Total assets less current liabilities	73,540	35,040

Accruals and deferred income	1,400	1,280
	--------	--------
	72,140	33,760
	--------	--------

Capital and reserves	72,140	33,760
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

The Director was owed £34,960 as at 31 March 2025 (2024:£21,348).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 October 2025 , and are signed on behalf of the board by:

RW Howells
Director

Company registration number: 10678517

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.